10.3.1.3 Internal control No effective oversight responsibility was exercised during the year regarding compliance with laws and regulations and related internal controls. Sentech did not have a centralised compliance control process in place during the year. Accordingly, Sentech did not have an effective process in place to review and monitor its overall compliance with applicable laws and regulations as required by section 51(1)(h) of the PFMA and staff in various divisions within Sentech lacked capacity to perform their assigned roles and responsibilities.